Civic Intelligence

John Deere Foundation

990PF • Fiscal year 2022 • EIN 36-6051024

Nov 01, 2021 to Oct 31, 2022 • Filed on Jun 21, 2023

Organization Profile
One John Deere PlaceMoline, IL 61265

(309) 765-5256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$228,526,282

Down $44,460,361 (-16%) from 2021

Net Assets

Down

$214,753,454

Down $42,156,654 (-16%) from 2021

Liabilities

Down

$13,772,828

Down $2,303,707 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Down

$30,280,552

Down $13,049,604 (-30%) from 2021

Expenses

Down

$20,408,642

Down $2,805,548 (-12%) from 2021

Net Income

Down

$9,871,910

Down $10,244,056 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2020: $238,195,698Liabilities 2020: $14,681,722Net Assets 2020: $223,513,9762020Assets 2021: $272,986,643Liabilities 2021: $16,076,535Net Assets 2021: $256,910,1082021Assets 2022: $228,526,282Liabilities 2022: $13,772,828Net Assets 2022: $214,753,4542022Assets 2023: $212,646,379Liabilities 2023: $28,753,647Net Assets 2023: $183,892,7322023Assets 2024: $220,477,766Liabilities 2024: $48,462,290Net Assets 2024: $172,015,4762024

Highlighted filing

2022

Assets$228,526,282
Liabilities$13,772,828
Net Assets$214,753,454
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2020: $75,055,571Expenses 2020: $13,628,986Net Income 2020: $61,426,5852020Revenue 2021: $43,330,156Expenses 2021: $23,214,190Net Income 2021: $20,115,9662021Revenue 2022: $30,280,552Expenses 2022: $20,408,642Net Income 2022: $9,871,9102022Revenue 2023: $17,667,361Expenses 2023: $42,477,381Net Income 2023: -$24,810,0202023Revenue 2024: $18,752,003Expenses 2024: $55,765,467Net Income 2024: -$37,013,4642024

Highlighted filing

2022

Revenue$30,280,552
Expenses$20,408,642
Net Income$9,871,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 21, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA S DOWNINGDirector-$0--
C NATHAN CLARKPresident, Director-$0--
JOHN C MAYChairman, Director-$0--
JEFFREY A TRAHANTreasurer-$0--
LISA A RYMARSAssistant Treasurer-$0--
MARY K W JONESDirector-$0--
RAJESH KALATHURDirector-$0--
RYAN D CAMPBELLDirector-$0--
CORY J REEDDirector-$0--
JOSHUA A JEPSENDirector-$0--
FELECIA J PRYORDirector-$0--
JUSTIN ROSEDirector-$0--
EDWARD R BERKDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Deere Foundation
EIN
36-6051024
Phone
3097655256
Address
ONE JOHN DEERE PLACE, MOLINE, IL 61265

Signing Officer

Name
Lisa Rymers
Title
Assistant Treasurer
Phone
3097655256
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FEDERAL EXCISE TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1584880
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09680925
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0599627
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010280552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02363
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt033070146
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021201639
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019774582
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020000000
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt07742
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05208527
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03277135
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09871910
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt014725
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt014725
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt022467
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt044499246
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0732
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0732
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06403058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038306327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt014747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0268216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0283222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0167422
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0584902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0278519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0325831
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt071266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021771018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0140500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020408642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038446827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030280552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0569379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0140500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0634060
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt021857
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt040339287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04159959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11732535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt227177652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04159959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11732535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt227177652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt044499246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 MSCI ACWI EX-US IMI INDEX FUND B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2K-1 RUSSELL 3000 INDEX FUND B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033070146
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09871910
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt052028564
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0266782018
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0256910108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0214753454
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011252427
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011252427
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011252427
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011784885
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0532458
IRS990PF/DistributableAmountGrp/TotalTaxAmt0532458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0107542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0590000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0532458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0107542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0532458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0532458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0640000
IRS990PF/FMVAssetsEOYAmt0228526282
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0896362
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018512
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032091
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09967
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt061040314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050713932
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt050713932
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0146357842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0116725030
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0116725030
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt015180173
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt013754316
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05245
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02853
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02853
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0596675
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01226911
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0663675
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0630236
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0630236
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0256910108
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0214753454
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0857829
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01220159
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01220159
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03069427
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010702828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010702828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0272986643
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0228526282
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0228526282
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016076535
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013772828
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0272986643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0228526282
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0256910108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0214753454
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt060960220
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt048521112
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt048521112
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0239287014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04275693
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0234177972
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03589305
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0833349
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011784885
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0235697709
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0239287014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BENEVITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0289013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0700 611 MEREDITH ROAD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0CALGARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0T2E 2W5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0AB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0EMPLOYEE DONATION MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,526,282
Liabilities
$13,772,828
Net assets
$214,753,454
Revenue
$30,280,552
Expenses
$20,408,642
Net income
$9,871,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$48.5$172$18.8$55.8$37.0
2023Detailed filing. Detailed filing data is available for this year.$213$28.8$184$17.7$42.5$24.8
2022Detailed filing. Detailed filing data is available for this year.$229$13.8$215$30.3$20.4$9.87
2021Detailed filing. Detailed filing data is available for this year.$273$16.1$257$43.3$23.2$20.1
2020Detailed filing. Detailed filing data is available for this year.$238$14.7$224$75.1$13.6$61.4